Civic Intelligence

Kaeme Foundation

990EZ • Fiscal year 2021 • EIN 27-0833467

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

PO Box 1544Palo Alto, CA 94302

(801) 971-2171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

17.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-89%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,353

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

73%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

608%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$50,916

Up $21,556 (+73%) from 2020

Net Assets

Down

-$859,584

Down $127,444 (-17%) from 2020

Liabilities

Up

$910,500

Up $149,000 (+20%) from 2020

Revenue

Up

$143,294

Up $123,058 (+608%) from 2020

Expenses

Up

$270,738

Up $56,250 (+26%) from 2020

Net Income

Up

-$127,444

Up $66,808 (+34%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2012: $67,054Liabilities 2012: $0Net Assets 2012: $67,0542012Assets 2013: $44,852Liabilities 2013: $2,400Net Assets 2013: $42,4522013Assets 2014: $28,384Liabilities 2014: $500Net Assets 2014: $27,8842014Assets 2015: $29,074Liabilities 2015: $0Net Assets 2015: $29,0742015Assets 2016: $5,203Liabilities 2016: $90,000Net Assets 2016: -$84,7972016Assets 2017: $30,526Liabilities 2017: $229,000Net Assets 2017: -$198,4742017Assets 2018: $60,189Liabilities 2018: $408,000Net Assets 2018: -$347,8112018Assets 2019: $35,112Liabilities 2019: $573,000Net Assets 2019: -$537,8882019Assets 2020: $29,360Liabilities 2020: $761,500Net Assets 2020: -$732,1402020Assets 2021: $50,916Liabilities 2021: $910,500Net Assets 2021: -$859,5842021Assets 2022: $110,191Liabilities 2022: $1,066,500Net Assets 2022: -$956,3092022Assets 2023: $274,319Liabilities 2023: $616,500Net Assets 2023: -$342,1812023Assets 2024: $159,422Liabilities 2024: $616,500Net Assets 2024: -$457,0782024

Highlighted filing

2021

Assets$50,916
Liabilities$910,500
Net Assets-$859,584

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $147,515Expenses 2012: $83,410Net Income 2012: $64,1052012Revenue 2013: $103,478Expenses 2013: $128,080Net Income 2013: -$24,6022013Revenue 2014: $151,208Expenses 2014: $165,776Net Income 2014: -$14,5682014Revenue 2015: $137,096Expenses 2015: $135,653Net Income 2015: $1,4432015Revenue 2016: $47,769Expenses 2016: $161,893Net Income 2016: -$114,1242016Revenue 2017: $23,260Expenses 2017: $136,937Net Income 2017: -$113,6772017Revenue 2018: $19,826Expenses 2018: $169,163Net Income 2018: -$149,3372018Revenue 2019: $29,476Expenses 2019: $219,553Net Income 2019: -$190,0772019Revenue 2020: $20,236Expenses 2020: $214,488Net Income 2020: -$194,2522020Revenue 2021: $143,294Expenses 2021: $270,738Net Income 2021: -$127,4442021Revenue 2022: $296,702Expenses 2022: $393,427Net Income 2022: -$96,7252022Revenue 2023: $1,042,367Expenses 2023: $428,239Net Income 2023: $614,1282023Revenue 2024: $125,246Expenses 2024: $240,143Net Income 2024: -$114,8972024

Highlighted filing

2021

Revenue$143,294
Expenses$270,738
Net Income-$127,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$143,294
Mission and Program Overview

Mission

Our mission is twofold: to build families and protect vulnerable children in orphanages in ghana; and to provide service volunteers with a deeply meaningful experience that will remain with them for a lifetime. Our vision is for every child in an orphanage to find a healthy loving family.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TWOFOLD: TO BUILD FAMILIES AND PROTECT VULNERABLE CHILDREN IN ORPHANAGES IN GHANA; AND TO PROVIDE SERVICE VOLUNTEERS WITH A DEEPLY MEANINGFUL EXPERIENCE THAT WILL REMAIN WITH THEM FOR A LIFETIME. OUR VISION IS FOR EVERY CHILD IN AN ORPHANAGE TO FIND A HEALTHY LOVING FAMILY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH BERGIN BAILEYExecutive DirectorPT$29,353-$29,353
JEFFREY KIRKTreasurer-$12,000-$12,000
MARCI KIRK STEVENSChairman Of The BoardPT$0--
JOHN STEVENSBoard Member-$0--
MICHAEL MCCULLOUGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kae Me Foundation
EIN
27-0833467
Phone
8019712171
Address
PO BOX 1544, PALO ALTO, CA 94302

Signing Officer

Name
Jeffrey Kirk
Title
Treasurer
Phone
8019712171
Signed
2022-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 14,194.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 3,184. Description: office supplies. Amount: 10,811. Description: fx gain/(loss). Amount: 3,416. Description: reunification expense. Amount: 83,778. Description: taxes and licenses. Amount: 7,940. Description: gifts. Amount: 5,324. Description: licenses and permits. Amount: 734. Description: meals and entertainment. Amount: 68. Description: travel. Amount: 187. Total to form 990-ez, line 16: 115,442.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 21,983. End of year amount: 21,983.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 761,500. End of year amount: 910,500.

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY KIRK
IRS990EZ/BooksInCareOfDetail/PhoneNum08019712171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01439 AKAGI LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-127444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014441
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0GH
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeCountryCd0GH
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050916
IRS990EZ/GrossReceiptsAmt0143294
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-732140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-859584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-732140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-859584
IRS990EZ/OccupancyRentUtltsAndMaintAmt013170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt429353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCI KIRK STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDITH BERGIN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021983
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0115442
IRS990EZ/OtherRevenueTotalAmt014194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TWOFOLD: TO BUILD FAMILIES AND PROTECT VULNERABLE CHILDREN IN ORPHANAGES IN GHANA; AND TO PROVIDE SERVICE VOLUNTEERS WITH A DEEPLY MEANINGFUL EXPERIENCE THAT WILL REMAIN WITH THEM FOR A LIFETIME. OUR VISION IS FOR EVERY CHILD IN AN ORPHANAGE TO FIND A HEALTHY LOVING FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TWOFOLD: TO BUILD FAMILIES AND PROTECT VULNERABLE CHILDREN IN ORPHANAGES IN GHANA; AND TO PROVIDE SERVICE VOLUNTEERS WITH A DEEPLY MEANINGFUL EXPERIENCE THAT WILL REMAIN WITH THEM FOR A LIFETIME. OUR VISION IS FOR EVERY CHILD IN AN ORPHANAGE TO FIND A HEALTHY LOVING FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0127685
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0761500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0270738
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0143294
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAEME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27820
IRS990ScheduleA/PublicSupportPY170Pct00.48580
IRS990ScheduleA/PublicSupportTotal170Amt061727
IRS990ScheduleA/SubstantialContributorsTotAmt0160171
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221898
IRS990ScheduleA/TotalSupportAmt0221898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 3,184. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10,811. DESCRIPTION: FX GAIN/(LOSS). AMOUNT: 3,416. DESCRIPTION: REUNIFICATION EXPENSE. AMOUNT: 83,778. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 7,940. DESCRIPTION: GIFTS. AMOUNT: 5,324. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 734. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 68. DESCRIPTION: TRAVEL. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 115,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,983. END OF YEAR AMOUNT: 21,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 761,500. END OF YEAR AMOUNT: 910,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08019712171
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAE ME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAEM
ReturnHeader/Filer/EIN0270833467
ReturnHeader/Filer/PhoneNum08019712171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1544
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015327444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A METCALF
ReturnHeader/ReturnTs02022-11-08T17:08:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.62$0.46$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.62$0.34$1.04$0.43$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.11$1.07$0.96$0.30$0.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.91$0.86$0.14$0.27$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.76$0.73$0.02$0.21$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.57$0.54$0.03$0.22$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.41$0.35$0.02$0.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$0.02$0.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.08$0.05$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.08$0.06